Muster Roll No. : 3294	Date From : 24/09/2020    Date To : 30/09/2020	Sanction No. : 8 089    Sanction Date : 14/07/2020
Work Code : 2611003/DP/107429	Work Name : RAISING OF NURSERY KHIALIWALA 2020-21 (2611003/DP/107429)

Measurement Book Detail

MB NO.  4        Page NO.  71

NOTE:Rows Highlighted By Yellow Color indicates attendance has been taken from Mobile Devices

Mustroll Detail

S.No  Name/RegNo  Caste Village 1 2 3 4 5 6 7 Total Attendance Wage Per Day Amount Due Travel and living exp. Implements / Sharpening Charge Total Cash payment Postoffice/ Bank Name Postoffice Code/ Branch name Postoffice address/ Branch code Wagelist No. Status A/c Credited Date Sign./ Thumb Impression Attendance By 1 Gurcharan Singh(Self) PB-11-003-062-001/20620097 SC ਸਿਬੀਆਣ P A P P P P P 6 263 1578 0 0 1578 IDBI BANK BATHINDA IBKL0000352 2611003WL010604 Credited 14/10/2020   2 Neela Singh(Self) PB-11-003-015-001/157 SC ਭੋਖਡਾ P A P P P P P 6 263 1578 0 0 1578 ORIENTAL BANK OF COMMERCE Bhokhra ORBC0101771 2611003WL010604 Credited 13/10/2020   3 MAHINDER KAUR(Wife) PB-11-003-015-001/274 SC ਭੋਖਡਾ P A P P P P P 6 263 1578 0 0 1578 ORIENTAL BANK OF COMMERCE Bhokhra ORBC0101771 2611003WL010604 Credited 13/10/2020   4 BABU SINGH(Self) PB-11-003-015-001/301 SC ਭੋਖਡਾ P A P P P P P 6 263 1578 0 0 1578 PUNJAB NATIONAL BANK Bhokhra PUNB0177110 2611003WL013853 Credited 02/01/2021   5 Jasveer kaur(Wife) PB-11-003-015-001/195 SC ਭੋਖਡਾ P A P P P P P 6 263 1578 0 0 1578 PUNJAB NATIONAL BANK Bhokhra PUNB0177110 2611003WL010604 Credited 13/10/2020   6 Kuldeep Kaur(Wife) PB-11-003-015-001/1015001 SC ਭੋਖਡਾ P A P P P P P 6 263 1578 0 0 1578 PUNJAB NATIONAL BANK Bhokhra PUNB0177110 2611003WL010604 Credited 13/10/2020   7 GURMAIL(Mother) PB-11-003-015-001/1015159 SC ਭੋਖਡਾ P A P P P P P 6 263 1578 0 0 1578 PUNJAB NATIONAL BANK Bhokhra PUNB0177110 2611003WL010604 Credited 13/10/2020   8 Gurvinder singh(Self) PB-11-003-038-001/1038146 SC ਖੈਲੀਵਾਲਾ P A P P P P P 6 263 1578 0 0 1578 PUNJAB NATIONAL BANK Bhokhra PUNB0177110 2611003WL010604 Credited 13/10/2020   9 kulvinder kaur(Wife) PB-11-003-038-001/1038146 SC ਖੈਲੀਵਾਲਾ P A P P P P P 6 263 1578 0 0 1578 PUNJAB NATIONAL BANK Bhokhra PUNB0177110 2611003WL010604 Credited 13/10/2020   10 Karam Singh(Self) PB-11-003-038-001/310 OTHER ਖੈਲੀਵਾਲਾ X X P P P P P 5 263 1315 0 0 1315 PUNJAB NATIONAL BANK Bhokhra PUNB0177110 2611003WL010604 Credited 13/10/2020   11 Amarjit Kaur(Wife) PB-11-003-015-001/341 OTHER ਭੋਖਡਾ P A P P A A A 3 263 789 0 0 789 PUNJAB NATIONAL BANK Bhokhra PUNB0177110 2611003WL010604 Credited 13/10/2020   12 CHARNJIT KAUR(Wife) PB-11-003-015-001/406 SC ਭੋਖਡਾ P A A A A A A 1 263 263 0 0 263 STATE BANK OF INDIA BHOKRA SBIN0051387 2611003WL010604 Credited 13/10/2020   13 Pooran Singh(Self) PB-11-003-027-001/129 OTHER ਗੋਨਿਆਣਾ ਖੁਰਦ P A P P P P P 6 263 1578 0 0 1578 UNION BANK OF INDIA HARRAIPUR UBIN0540706 2611003WL010604 Credited 13/10/2020   14 Mukhtiar Singh(Self) PB-11-003-027-001/170 OTHER ਗੋਨਿਆਣਾ ਖੁਰਦ P A P P P P P 6 263 1578 0 0 1578 UNION BANK OF INDIA HARRAIPUR UBIN0540706 2611003WL010604 Credited 13/10/2020   15 Sohan Singh(Self) PB-11-003-027-001/219 SC ਗੋਨਿਆਣਾ ਖੁਰਦ P A P P P P P 6 263 1578 0 0 1578 UNION BANK OF INDIA HARRAIPUR UBIN0540706 2611003WL010604 Credited 13/10/2020   16 Kulwant Kaur(Self) PB-11-003-029-001/200 SC ਹਰ ਰਾਏਪੁਰ P A P A A A A 2 263 526 0 0 526 UNION BANK OF INDIA HARRAIPUR UBIN0540706 2611003WL010604 Credited 13/10/2020   17 Jaswant Kaur(Wife) PB-11-003-029-001/202 SC ਹਰ ਰਾਏਪੁਰ P A P P P P P 6 263 1578 0 0 1578 UNION BANK OF INDIA HARRAIPUR UBIN0540706 2611003WL010604 Credited 13/10/2020   18 SANDEEP KAUR(Self) PB-11-003-015-001/787 SC ਭੋਖਡਾ P A P P P P P 6 263 1578 0 0 1578 HDFC Bhokhra HDFC0003136 2611003WL010604 Credited 14/10/2020   19 GAGANDEEP KAUR(Self) PB-11-003-015-001/392 SC ਭੋਖਡਾ P A P P P P P 6 263 1578 0 0 1578 HDFC Bhokhra HDFC0003136 2611003WL010604 Credited 14/10/2020   Daily Attendence 18 0 18 17 16 16 16

Category Amount Paid(In Rs.) Amount Paid SC 21303 Amount Paid ST 0 Amount Paid Other 5260

Attendence Taken by (Signature) Checking Done by (Signature)

Total Cash payment(In Rs.) Cash 26563 Average Per labour 1398.0526

Total man days : 101